The Company has defined a number of critical and important functions that support the system of governance or functions or activities that are fundamental to the Company’s ability to carry out its core business as “Critical” or “Important”.
For the activity or the process which is identified as the critical or important activity, it is required more stringent control requirements when outsourced . The Outsourcing Activity Owner shall make his/her own assessment of the outsourced or to-be-outsourced activities to determine their criticality and importance based on clear, pre-defined and objective criteria.